MRO Supplies and 1 more item

Texas Awarded

Contract number
26334158
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$79.92

About this award

The Texas Department of Transportation (TxDOT), District 601, awarded a purchase order to Fastenal Company for maintenance, repair, and operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on August 18, 2026, with a cumulative contract value of $79.92. Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor for this procurement action, which was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order, designated PO No. 26334158, encompassed two line items of MRO supplies with immediate delivery as of the order date. The first line item was priced at $79.92 with an extended price of $79.92, while the second line item carried a unit price of $0.00. As a state entity, Texas was exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property designated for exclusive state use. The specific place of performance and extended period of performance beyond the August 18, 2026 award date were not detailed in the available contract documentation.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $79.92 $79.92

Files

File Type Posted
26334158-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334158?

Contract 26334158 was awarded to Fastenal Company by Texas Department of Transportation on August 18, 2026.

How much is contract 26334158 worth?

Its cumulative value is $79.92.

Is contract 26334158 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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